Accounts Payable Accountant
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Key skills for this role
About the Role
Review and record the financial transactions pertaining to Nahdi s property (Stores, Premises) rent in addition to the petty cash Accountabilities Petty Cash: Review the stores.
Key Skills for This Role
Responsibilities
- Review and record financial transactions for Nahdi's property rent and petty cash
- Audit stores petty cash and compare with bank statements and invoices
- Review hard copies of invoices for compliance with signatures, approvals, and stamp
- Manage cheque log sheet and follow up on dispatched cheques
- Prepare lease payments by reviewing lease contracts
Requirements
- Review and record financial transactions for property rent and petty cash
- Ensure accuracy of petty cash through audits
- Ensure invoice compliance with company policy
- Prepare lease payments by reviewing contracts
Full Job Posting
Job Overview
- Review and record the financial transactions pertaining to Nahdi's property (Stores, Premises) rent in addition to the petty cash.
Accountabilities
- Petty Cash: Review the stores petty cash and maintenance invoices and compare them to the enclosed excel sheet received from the store to ensure their consistency and accuracy, as well as the validity of the expense. Ensure the accuracy of petty cash by conducting audits on stores sample and compari
- Documents Reviewing: Ensure compliance of the invoices by reviewing the hard copies to ensure that they comply with Nahdi's policy in terms of the necessary signatures, approvals, and stamp, and enter them to the system, and then send them to the Accounts Manager for a second review. Manage the cheq
- Prepare for Lease payment by reviewing Nahdi's Lease Contracts, to make sure that all the related payments are made on in an accurate and timely manner, and that the lease is posted to the correct account (Nahdi or Investor), and then send it to the NTI accountant for payment.
- Employee's duties are not limited only to the above mentioned Accountabilities; he/she may perform other duties as assigned.
Work Environment
- Indoors: 100%
- Outdoors: 0%
- Working Days: 5 Working Days
- Days off: 2 Days Off
- Working Hours: 8:00 AM 6:00 PM (1 hour break)
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